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Discontinued Operations (Schedule of Major Categories of Assets and Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011
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Assets of Discontinued Operations: |
Cash | $ 13,545
Accounts receivable, net of allowance for doubtful accounts | 36,458
Inventories | 16,507
Property, plant and equipment, net | 6,907
Goodwill and intangibles | 39,227
Other current and noncurrent assets | 5,174
Total assets of discontinued operation | 117,818
Liabilities of Discontinued Operations: |
Accounts payable | 9,255
Accrued liabilities | 11,428
Other current liabilities | 1,763
Liabilities for defined benefit pension plans | 9,513
Other noncurrent liabilities | 4,604
Total liabilities of discontinued operation | 36,563
PrimaLoft Products [Member] |
Assets of Discontinued Operations: |
Cash |
Accounts receivable, net of allowance for doubtful accounts | 1,338
Inventories | 3,846
Property, plant and equipment, net | 563
Goodwill and intangibles |
Other current and noncurrent assets | 60
Total assets of discontinued operation | 5,807
Liabilities of Discontinued Operations: |
Accounts payable | 955
Accrued liabilities | 545
Other current liabilities |
Liabilities for defined benefit pension plans |
Other noncurrent liabilities | 52
Total liabilities of discontinued operation | 1,552
Albany Door Systems [Member] |
Assets of Discontinued Operations: |
Cash | 13,545
Accounts receivable, net of allowance for doubtful accounts | 35,120
Inventories | 12,661
Property, plant and equipment, net | 6,344
Goodwill and intangibles | 39,227
Other current and noncurrent assets | 5,114
Total assets of discontinued operation | 112,011
Liabilities of Discontinued Operations: |
Accounts payable | 8,300
Accrued liabilities | 10,883
Other current liabilities | 1,763
Liabilities for defined benefit pension plans | 9,513
Other noncurrent liabilities | 4,552
Total liabilities of discontinued operation | $ 35,011

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- Definition For the disposal group, including a component of the entity (discontinued operation), carrying amount of inventories (net of all valuation allowances and write-downs). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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